The Sales Orders page shows a list of customer orders with key details like Order Number, Order Status, Delivery Status, Payment Status, Released Quantity, Amount, Date, and Customer Name. Users can create, view, and update orders, track releasings, and manage collections.

Sales Order Page

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Statuses

Sales Order statuses:

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Status - Indicates the overall state of an order:

Pending: The order is not yet completed — it is either not fully released or not fully paid.

Completed: The order has been delivered and fully paid.

Locked: The order is final and cannot be changed after locking.

Cancelled: The order has been voided.

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Delivery Status - Indicates the state of the order’s delivery:

Pending: The order has not yet been delivered.

Partial: A portion of the order has been delivered.

Delivered: The entire order has been delivered.

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Payment Status - Indicates the state of the order’s payment:

Unpaid: The order has not been paid.

Partial: The order has been partially paid.

Paid: The order has been fully paid.

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You can narrow down Sales Orders in three ways:

  1. Using Search Bar
  2. Using Filters
  3. Using Sorts </aside>

Using Search Bar:

  1. Go to Search bar at the top of the Sales order table
  2. Type the order code, customer name, or any keyword, then press Enter or click the Search button.
  3. Click the Code to view the Sales Order details.

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Using Filters:

  1. Click the Filter button beside the Search bar.
  2. A pop-out filter card will appear where you can select from several filter options to refine your results.